Org.nr 983 020 941 2007 → 2008 Year-over-year analysis

ACTIVITY CONSULT FOLDVIK & ANDERSEN AS: årsregnskap 2008 vs 2007

Grew 289% on revenue

approved 2009-05-19; registry 2009-06-06

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for ACTIVITY CONSULT FOLDVIK & ANDERSEN AS. Revenue 259.3k NOK → 1.01m NOK (+289.3%). Equity 5.14m NOK → 235.9k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
259.3k NOK 1.01m NOK
+289.3%
Operating result
+294.5k NOK +139.4k NOK
-52.7%
Net result
n/m +98.8k NOK
—
Equity
5.14m NOK 235.9k NOK
-95.4%
Cash
n/m 111.5k NOK
—
Total assets
654.0k NOK 601.6k NOK
-8.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 259.3k NOK to 1.01m NOK (+289.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 388.3k NOK → 375.9k NOK (150% → 37% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +294.5k NOK → +139.4k NOK (op. margin 113.5% → 13.8%). Calculated

  • ↓

    Equity eroded

    Book equity 5.14m NOK → 235.9k NOK (equity ratio 785.5% → 39.2%). Calculated